Company Registration No. 11096268 (England and Wales)
Social Elements Media Ltd
Unaudited accounts
for the year ended 31 December 2023
Social Elements Media Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Social Elements Media Ltd
Company Information
for the year ended 31 December 2023
Director
Lisa Kyriacou Faulks
Company Number
11096268 (England and Wales)
Registered Office
80 - 90 Paul Street
London
EC2A 4NE
Accountants
Rachel Balchin FCA
Bulldog Accounting Limited
12 Brogdale Place
Faversham
Kent
ME13 0AF
Social Elements Media Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
20,012
17,774
Prepayments and accrued income
649
421
Creditors: amounts falling due within one year
(13,736)
(12,096)
Net current assets
6,925
6,099
Total assets less current liabilities
8,682
8,825
Creditors: amounts falling due after more than one year
-
(5,408)
Capital and reserves
8,682
3,417
Social Elements Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11096268. The registered office is 80 - 90 Paul Street, London, EC2A 4NE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
Lisa Kyriacou Faulks
Director
Company Registration No. 11096268